FRN:
1153766
Funding Year:
2004
470#:
887200000418018
471#:
418892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$57,750.45
Last Date of Service:
2005-12-19
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$57,750.45
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$6,169.92
$6,169.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,039.04
$74,039.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,039.04
$74,039.04
Discount Percent:
78
78
Requested Amount:
$57,750.45
$57,750.45